S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| PURNIMA BHUE OR-01-003-003-002/25596 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MUNDHER,SAMBALPUR | SBIN0RRUKGB |
2401003WL0009955
| Credited |
11/08/2022
|
|
|
2
| D BARIK(Self) OR-01-003-003-001/9081 | OTHER |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0009955
| Credited |
11/08/2022
|
|
|
3
| ARUN BAG OR-01-003-003-002/25599 | SC |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0009955
| Credited |
11/08/2022
|
|
|
4
| RENUKA BHOI OR-01-003-003-002/25821 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0009955
| Credited |
11/08/2022
|
|
|
5
| SUBALAYA BAG OR-01-003-003-002/25599 | SC |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0009955
| Credited |
11/08/2022
|
|
|
6
| PINKU BAG(Self) OR-01-003-003-002/25806 | SC |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0009955
| Credited |
11/08/2022
|
|
|
7
| S BAG(Wife) OR-01-003-003-001/9202 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0009955
| Credited |
11/08/2022
|
|
|
8
| SUSHAMA BARIK(Wife) OR-01-003-003-001/9081 | OTHER |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0009955
| Credited |
11/08/2022
|
|
|
9
| SAUKI BAG OR-01-003-003-001/9202 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0009955
| Credited |
11/08/2022
|
|
|
10
| Debaki Bhoi(Self) OR-01-003-003-001/25880 | SC |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0009955
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |